Table/Structure Field list used by SAP ABAP Program RPRIRB00_30 (Posting Run from Trip Results of Releases R/2 5.0)
SAP ABAP Program
RPRIRB00_30 (Posting Run from Trip Results of Releases R/2 5.0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03L - FIELDNAME | Field Name | |
2 | ![]() |
DD03L - TABNAME | Table Name | |
3 | ![]() |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
4 | ![]() |
E1HRTR0 - ID | Header ID for Transfer of Travel Expenses - FI/CO | |
5 | ![]() |
E1HRTR2 - PERNR | Personnel Number | |
6 | ![]() |
E1HRTR3 - DATB1 | End Date of Trip Segment | |
7 | ![]() |
E1HRTR3 - DATV1 | Beginning Date of Trip Segment | |
8 | ![]() |
E1HRTR3 - REINR | Trip Number | |
9 | ![]() |
E1HRTR4 - WAER5 | Currency Key | |
10 | ![]() |
EVRUN_TABLE - NAME | Text on posting run | |
11 | ![]() |
FILENAME - FILEINTERN | Logical file name | |
12 | ![]() |
PTP40 - PERNR | Personnel Number | |
13 | ![]() |
PTP40 - REINR | Trip Number | |
14 | ![]() |
PTRV_DOC_HD - RUNID | Number of Posting Run | |
15 | ![]() |
PTRV_EP - PABRJ | Payroll Year | |
16 | ![]() |
PTRV_EP - WAERS | Currency Key | |
17 | ![]() |
PTRV_EP - REINR | Trip Number | |
18 | ![]() |
PTRV_EP - PTYPE | Posting Type | |
19 | ![]() |
PTRV_EP - PABRP | Payroll Period | |
20 | ![]() |
PTRV_EP - KTOSL | Transaction Key | |
21 | ![]() |
PTRV_EP - KOMOK | Symbolic Account Assignment | |
22 | ![]() |
PTRV_EP - ENDDA | End Date | |
23 | ![]() |
PTRV_EP - ABKRS | Payroll Area | |
24 | ![]() |
PTRV_EP - DATV1 | Beginning Date of Trip Segment | |
25 | ![]() |
PTRV_EP - DATB1 | End Date of Trip Segment | |
26 | ![]() |
PTRV_EP - BETRG | HR Payroll: Amount | |
27 | ![]() |
PTRV_EP - BEGDA | Start Date | |
28 | ![]() |
PTRV_EP - EP_LINE | Line in Internal Table LI for Posting Interface | |
29 | ![]() |
PTRV_PERIO - PERNR | Personnel Number | |
30 | ![]() |
PTRV_PERIO - REINR | Trip Number | |
31 | ![]() |
PTRV_POST_RESULT - PERNR | Personnel Number | |
32 | ![]() |
PTRV_POST_RESULT - REINR | Trip Number | |
33 | ![]() |
PTRV_PSREF - EXBEL | Assignment number | |
34 | ![]() |
PTRV_PSREF - BUKRS | Company Code | |
35 | ![]() |
PTRV_ROT_EP - RUNID | Sequential number of posting run | |
36 | ![]() |
RPRXXXXX - SOPER | Special Period for Posting Trip Cost Results | |
37 | ![]() |
RPRXXXXX - SEQ_IN | File name | |
38 | ![]() |
RPRXXXXX - REISEDAT | Date of receipt from business trip | |
39 | ![]() |
RPRXXXXX - BLDAT | Specify key date | |
40 | ![]() |
RPRXXXXX - KR_FELD9 | Checkbox | |
41 | ![]() |
RPRXXXXX - KR_FELD8 | Checkbox | |
42 | ![]() |
RPRXXXXX - KR_FELD7 | Checkbox | |
43 | ![]() |
RPRXXXXX - KR_FELD6 | Checkbox | |
44 | ![]() |
RPRXXXXX - KR_FELD4 | Checkbox | |
45 | ![]() |
RPRXXXXX - KR_FELD3 | Checkbox | |
46 | ![]() |
RPRXXXXX - KR_FELD2 | Checkbox | |
47 | ![]() |
RPRXXXXX - KR_FELD14 | Checkbox | |
48 | ![]() |
RPRXXXXX - KR_FELD15 | Checkbox | |
49 | ![]() |
RPRXXXXX - A_VERD | Summarization criteria for postings to expense accounts | |
50 | ![]() |
RPRXXXXX - BEL_SIZE | Limit for number of documents | |
51 | ![]() |
RPRXXXXX - BLART | Document Type for Transfer of Trip Cost Results to FI/CO | |
52 | ![]() |
RPRXXXXX - BL_SPL | Document split | |
53 | ![]() |
RPRXXXXX - BUDAT | Specify key date | |
54 | ![]() |
RPRXXXXX - G_VERD | Summarization criterion for postings to A/P accounts | |
55 | ![]() |
RPRXXXXX - KR_FELD1 | Checkbox | |
56 | ![]() |
RPRXXXXX - KR_FELD11 | Checkbox | |
57 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
58 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
59 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
60 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
61 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
63 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
67 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
68 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
69 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
70 | ![]() |
T549A - ABKRS | Payroll Area | |
71 | ![]() |
T549A - PERMO | Period Parameters | |
72 | ![]() |
T549Q - BEGDA | Start Date | |
73 | ![]() |
T549Q - ENDDA | End Date | |
74 | ![]() |
T549Q - PABRJ | Payroll Year | |
75 | ![]() |
T549Q - PABRP | Payroll Period | |
76 | ![]() |
T549Q - PERMO | Period Parameters | |
77 | ![]() |
T588N - HR_VWERT | Variable name |